Advertisement
Screener

ACCENTURE SCA Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

ACCENTURE SCA Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

ACCENTURE SCA reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $20.51 million for the 12-month period ending 2014-08-31, per its 10-K filed 2014-10-24.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-10-24

  • ACCENTURE SCA unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $20.51M, a 69.79% decline from fiscal 2013.
  • ACCENTURE SCA unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $67.89M, a 153.65% increase from fiscal 2012.
  • ACCENTURE SCA unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $26.77M, a 232.25% increase from fiscal 2011.
  • ACCENTURE SCA unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $8.06M.
Period endUnrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month
2014-08-31$20.51M
10-K · filed 2014-10-24
2013-08-31$67.89M
10-K · filed 2014-10-24
2012-08-31$26.77M
10-K · filed 2013-10-29
2011-08-31$8.06M
10-K · filed 2012-10-30